| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735006WL024179 | MP-35-006-037-001/441 | 11 | Anisha | 1735006037/IF/IAY/4309552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126024860 | 12852 | 1735006000NRG24060720230495735 | Rejected | Account closed | 14/07/2023 | MP1735006_060723FTO_151714 | 495735 |
| 1735006WL0030229 | MP-35-006-037-001/441 | 11 | Anisha | 1735006037/IF/IAY/4309552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126024860 | 12852 | 1735006000NRG24260720230558147 | Processed | | 01/08/2023 | MP1735006_270723FTO_189208 | 558147 |